Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,200 | 04/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | 03/09/2019 | GPMKHA/2019-20/C/8 | 10,000 | ||||
25/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 625 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 567 | Expenditures | ||||||||||
27/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 6,955 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,024 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:30:41 AM. |